Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_181223FTO_77781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24181220230332852 18/12/2023 HARJINDER SINGH 2618004WL013723 HARJINDER SINGH 00051 MAHB0001268 1515 1515 Processed 09/03/2024 1552664210 HARJINDER SINGH ()
SubTotal 1515 1515
2 KHAMANO PB-18-004-040-001/78
(LAKHANPUR) 		2618004000NRG24181220230332822 18/12/2023 MEJOR SINGH 2618004WL013722 MEJOR SINGH 00078 CNRB0018125 1818 1818 Processed 09/03/2024 1552664214 MEJOR SINGH ()
SubTotal 1818 1818
3 KHAMANO PB-18-004-045-001/72
(MAJRI) 		2618004000NRG24181220230332843 18/12/2023 PAWANDEEP KAUR 2618004WL013723 PAWANDEEP KAUR 00152 HDFC0003082 1515 1515 Processed 09/03/2024 1552664211 PAWANDEEP KAUR ()
SubTotal 1515 1515
4 KHAMANO PB-18-004-066-001/100
(SUHAVI) 		2618004000NRG24181220230332857 18/12/2023 jasvir kaur 2618004WL013724 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1552664232 jasvir kaur ()
5 KHAMANO PB-18-004-066-001/83
(SUHAVI) 		2618004000NRG24181220230332888 18/12/2023 KULVIR KAUR 2618004WL013724 KULVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1552664233 KULVIR KAUR ()
SubTotal 3939 3939
6 KHAMANO PB-18-004-057-001/176
(RANWAN) 		2618004000NRG24181220230333012 18/12/2023 PARAMJIT KAUR 2618004WL013727 PARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 09/03/2024 1552664209 PARAMJIT KAUR ()
7 KHAMANO PB-18-004-057-001/218
(RANWAN) 		2618004000NRG24181220230333024 18/12/2023 MANDEEP KAUR 2618004WL013727 MANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 09/03/2024 1552664208 MANDEEP KAUR ()
SubTotal 4242 4242
8 KHAMANO PB-18-004-009-001/24
(BHUTTA) 		2618004000NRG24181220230332695 18/12/2023 Bhinder kaur 2618004WL013718 Bhinder kaur 00349 PSIB0000190 606 606 Processed 09/03/2024 1552664206 BHINDER KAUR ()
9 KHAMANO PB-18-004-019-001/187
(CHARI) 		2618004000NRG24181220230332918 18/12/2023 SINDER KAUR 2618004WL013725 SINDER KAUR 00349 PSIB0000190 1212 1212 Processed 09/03/2024 1552664207 SINDER KAUR ()
10 KHAMANO PB-18-004-019-001/233
(CHARI) 		2618004000NRG24181220230332931 18/12/2023 JAGAR SINGH 2618004WL013725 JAGAR SINGH 00349 PSIB0000190 303 303 Processed 09/03/2024 1552664215 JAGAR SINGH ()
SubTotal 2121 2121
11 KHAMANO PB-18-004-028-001/147
(HARGANA) 		2618004000NRG24181220230332959 18/12/2023 PARAMJIT KAUR 2618004WL013726 PARAMJIT KAUR 00349 PSIB0000210 303 303 Processed 09/03/2024 1552664204 PARAMJIT KAUR ()
12 KHAMANO PB-18-004-028-001/167
(HARGANA) 		2618004000NRG24181220230332962 18/12/2023 SUKHWINDER KAUR 2618004WL013726 SUKHWINDER KAUR 00349 PSIB0000210 606 606 Processed 09/03/2024 1552664201 SUKHWINDER KAUR ()
13 KHAMANO PB-18-004-028-001/202
(HARGANA) 		2618004000NRG24181220230332968 18/12/2023 Harbans Kaur 2618004WL013726 Harbans Kaur 00349 PSIB0000210 2121 2121 Processed 09/03/2024 1552664216 HARBANS KAUR ()
14 KHAMANO PB-18-004-038-001/142
(KHERI NOUDH SINGH) 		2618004000NRG24181220230332731 18/12/2023 AATMA SINGH 2618004WL013721 AATMA SINGH 00349 PSIB0000210 1818 1818 Processed 09/03/2024 1552664205 AATMA SINGH ()
15 KHAMANO PB-18-004-038-001/194
(KHERI NOUDH SINGH) 		2618004000NRG24181220230332747 18/12/2023 Paramjit Kaur 2618004WL013721 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 09/03/2024 1552664203 PARAMJIT KAUR ()
16 KHAMANO PB-18-004-038-001/53
(KHERI NOUDH SINGH) 		2618004000NRG24181220230332756 18/12/2023 SURINDER KAUR 2618004WL013721 SURINDER KAUR 00349 PSIB0000210 606 606 Processed 09/03/2024 1552664202 SURINDER KAUR ()
SubTotal 7575 7575
17 KHAMANO PB-18-004-057-001/21
(RANWAN) 		2618004000NRG24181220230333021 18/12/2023 PAL SINGH 2618004WL013727 PAL SINGH 00354 PUNB0125810 2121 2121 Processed 09/03/2024 1552664200 PAL SINGH ()
SubTotal 2121 2121
18 KHAMANO PB-18-004-057-001/60
(RANWAN) 		2618004000NRG24181220230333043 18/12/2023 GURPREET KAUR 2618004WL013727 GURPREET KAUR 00354 PUNB0755700 1818 1818 Processed 09/03/2024 1552664199 GURPREET KAUR ()
SubTotal 1818 1818
19 KHAMANO PB-18-004-040-001/112
(LAKHANPUR) 		2618004000NRG24181220230332774 18/12/2023 PARAMJIT KAUR 2618004WL013722 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 09/03/2024 1552664198 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
20 KHAMANO PB-18-004-028-001/140
(HARGANA) 		2618004000NRG24181220230332957 18/12/2023 Bara Singh 2618004WL013726 Bara Singh 00415 SBIN0050598 2121 2121 Processed 09/03/2024 1552664195 MR BARA SINGH ()
21 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG24181220230332788 18/12/2023 jasvir kaur 2618004WL013722 jasvir kaur 00415 SBIN0050598 1818 1818 Processed 09/03/2024 1552664196 MRS JASVIR KAUR ()
22 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG24181220230332802 18/12/2023 RULDA SINGH 2618004WL013722 RULDA SINGH 00415 SBIN0050598 2121 2121 Processed 09/03/2024 1552664197 RULDU SINGH ()
SubTotal 6060 6060
23 KHAMANO PB-18-004-019-001/221
(CHARI) 		2618004000NRG24181220230332929 18/12/2023 jasvir kaur 2618004WL013725 jasvir kaur 00415 SBIN0051478 1212 1212 Processed 09/03/2024 1552664234 MRS JASVIR KAUR WO MEJAR SINGH ()
SubTotal 1212 1212
24 KHAMANO PB-18-004-024-001/11
(DHIANU MAJRA) 		2618004000NRG24181220230332704 18/12/2023 HARPREET KAUR 2618004WL013719 HARPREET KAUR 00462 UCBA0000417 1818 1818 Processed 09/03/2024 1552664230 HARPREET KAUR D/O BHINDERSINGH ()
25 KHAMANO PB-18-004-024-001/41
(DHIANU MAJRA) 		2618004000NRG24181220230332713 18/12/2023 JASMEL KAUR 2618004WL013719 JASMEL KAUR 00462 UCBA0000417 2121 2121 Processed 09/03/2024 1552664227 JASMEL KAUR ()
26 KHAMANO PB-18-004-024-001/43
(DHIANU MAJRA) 		2618004000NRG24181220230332714 18/12/2023 RAVINDERPREET KAUR 2618004WL013719 RAVINDERPREET KAUR 00462 UCBA0000417 2121 2121 Processed 09/03/2024 1552664228 RAVINDERPREET KAUR ()
27 KHAMANO PB-18-004-024-001/57
(DHIANU MAJRA) 		2618004000NRG24181220230332716 18/12/2023 inderjeet kaur 2618004WL013719 inderjeet kaur 00462 UCBA0000417 1818 1818 Processed 09/03/2024 1552664217 INDERJEET KAUR ()
28 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG24181220230333105 18/12/2023 SARABJEET KAUR 2618004WL013730 SARABJEET KAUR 00462 UCBA0000417 2121 2121 Processed 09/03/2024 1552664226 SARABJEET KAUR ()
29 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG24181220230333106 18/12/2023 BALJIT KAUR 2618004WL013730 BALJIT KAUR 00462 UCBA0000417 2424 2424 Processed 09/03/2024 1552664225 BALJIT KAUR WO BALVIR SINGH ()
30 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG24181220230333109 18/12/2023 rajinder kaur 2618004WL013730 rajinder kaur 00462 UCBA0000417 1818 1818 Processed 09/03/2024 1552664213 RAJWINDER KAUR ()
31 KHAMANO PB-18-004-066-001/122
(SUHAVI) 		2618004000NRG24181220230332860 18/12/2023 RANJEET SINGH 2618004WL013724 RANJEET SINGH 00462 UCBA0000417 2121 2121 Processed 09/03/2024 1552664229 RANJEET SINGH SO CHARAN SINGH ()
32 KHAMANO PB-18-004-066-001/126
(SUHAVI) 		2618004000NRG24181220230332862 18/12/2023 PARAMJEET SINGH 2618004WL013724 PARAMJEET SINGH 00462 UCBA0000417 2121 2121 Processed 09/03/2024 1552664218 PARAMJEET SINGH ()
SubTotal 18483 18483
33 KHAMANO PB-18-004-057-001/221
(RANWAN) 		2618004000NRG24181220230333026 18/12/2023 ranvir kaur 2618004WL013727 ranvir kaur 00462 UCBA0000437 2121 2121 Processed 09/03/2024 1552664224 RANVIR KAUR ()
SubTotal 2121 2121
34 KHAMANO PB-18-004-045-001/33
(MAJRI) 		2618004000NRG24181220230332836 18/12/2023 Amarjit Kaur 2618004WL013723 Amarjit Kaur 00462 UCBA0000915 1515 1515 Processed 09/03/2024 1552664222 SUKHWINDER SINGH S/O CHHOTA SINGH ()
35 KHAMANO PB-18-004-045-001/65
(MAJRI) 		2618004000NRG24181220230332842 18/12/2023 Parmjit Kaur 2618004WL013723 Parmjit Kaur 00462 UCBA0000915 1515 1515 Processed 09/03/2024 1552664219 PARAMJIT KAUR WO KULDEEP SINGH ()
36 KHAMANO PB-18-004-045-001/75
(MAJRI) 		2618004000NRG24181220230332844 18/12/2023 RAJINDER KAUR 2618004WL013723 RAJINDER KAUR 00462 UCBA0000915 1515 1515 Processed 09/03/2024 1552664220 RAJINDER KAUR ()
37 KHAMANO PB-18-004-045-001/77
(MAJRI) 		2618004000NRG24181220230332845 18/12/2023 JASPAL KAUR 2618004WL013723 JASPAL KAUR 00462 UCBA0000915 1515 1515 Processed 09/03/2024 1552664223 JASPAL KAUR W/O AVTAR SINGH ()
38 KHAMANO PB-18-004-045-001/94
(MAJRI) 		2618004000NRG24181220230332848 18/12/2023 BILAT RAM 2618004WL013723 BILAT RAM 00462 UCBA0000915 909 909 Processed 09/03/2024 1552664221 BILAT RAM SO DALER ()
39 KHAMANO PB-18-004-045-001/97
(MAJRI) 		2618004000NRG24181220230332849 18/12/2023 paramjeet kaur 2618004WL013723 paramjeet kaur 00462 UCBA0000915 1515 1515 Processed 09/03/2024 1552664212 PARAMJIT KAUR ()
SubTotal 8484 8484
40 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG24181220230332784 18/12/2023 CHINDER SINGH 2618004WL013722 CHINDER SINGH 00468 UBIN0916056 2121 2121 Processed 09/03/2024 1552664231 CHINDER SINGH ()
SubTotal 2121 2121
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_181223FTO_77781 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1515
2 KHAMANO PB2618004_181223FTO_77781 Canara Bank CNRB0018125 KHAMANON 1818
3 KHAMANO PB2618004_181223FTO_77781 HDFC HDFC0003082 KHERI NOUDH SINGH 1515
4 KHAMANO PB2618004_181223FTO_77781 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 3939
5 KHAMANO PB2618004_181223FTO_77781 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 4242
6 KHAMANO PB2618004_181223FTO_77781 Punjab & Sind Bank PSIB0000190 BHARI 2121
7 KHAMANO PB2618004_181223FTO_77781 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 7575
8 KHAMANO PB2618004_181223FTO_77781 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 2121
9 KHAMANO PB2618004_181223FTO_77781 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1818
10 KHAMANO PB2618004_181223FTO_77781 State Bank of India SBIN0007189 NANOWAL 2121
11 KHAMANO PB2618004_181223FTO_77781 State Bank of India SBIN0050598 KHUMANO 6060
12 KHAMANO PB2618004_181223FTO_77781 State Bank of India SBIN0051478 BARWALI KHURD 1212
13 KHAMANO PB2618004_181223FTO_77781 UCO Bank UCBA0000417 SANGHOL 18483
14 KHAMANO PB2618004_181223FTO_77781 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2121
15 KHAMANO PB2618004_181223FTO_77781 UCO Bank UCBA0000915 RAIPUR MAJRI 8484
16 KHAMANO PB2618004_181223FTO_77781 Union Bank of India UBIN0916056 Khamanon 2121

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